Accounts Payable Analyst

Topeka, KSFull-time

Posted on September 29, 2024
This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13061527 Blue Cross and Blue Shield of Kansas is looking to add to our accounting team and has an opportunity for an Accounts Payable (AP) Analyst. This position is responsible for managing and processing accounts payable transactions, ensuring timely and accurate payments, and maintaining strong internal and external relationships. This position is eligible to work hybrid (9 or more days a month onsite) in accordance with our Telecommuting Policy. Applicants must reside in Kansas or Missouri or be willing to relocate as a condition of employment. Why Join Us? Family Comes First : Total rewards package that promotes the idea of family first for all employees; including paid time off and family first leave. Professional Growth Opportunities: Advance your career with ongoing training and development programs both through our internal Blue University and external opportunities. Stability: 80 years of commitment, compassion, and community Inclusive Work Environment: We pride ourselves on fostering a diverse and inclusive workplace where everyone is valued and respected. What youll do Review, verify and process invoices and employee expense reports in accordance with company policies and procedures Ensure accuracy and completeness of invoice information, including coding, amounts and account allocations. Resolve discrepancies and issues related to invoice processing and payment Respond to inquiries from external vendors and internal customers Prepare and execute payments to vendors, including checks, ACH transfers and electronic payments. Monitor and manage the accounts payable aging report to ensure timely payment of outstanding invoices. Match purchase orders to invoices and resolve discrepancies Assist in month-end and year-end closing processes Maintain organized and accurate records of transactions Ensure compliance with internal controls, accounting policies, and regulatory requirements Document and communicate processes and/or system concerns to the systems support team

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